| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 522 600 € | - | - | - | - | 215 884 € | 92 713 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 245 619 € |
| 2023 | 532 600 € | - | - | - | - | 238 720 € | 95 178 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -527 171 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 4591 € | - | - | - | 82 349 € | - | - | - | 13 199 131 € | 13 281 480 € | - | 112 660 € | 0 € | - | 13 168 820 € | - | 13 281 480 € |
| 2023 | 3 € | - | - | - | 13 148 € | - | - | - | 13 127 371 € | 13 140 519 € | - | 217 318 € | 0 € | - | 12 923 201 € | - | 13 140 519 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 86 702 € | 49.3% | 0 € | 44 198 € | — |
| 2026 Q2 | 43 356 € | 0.0% | 0 € | 22 099 € | — |
| 2026 Q1 | 43 346 € | 1.6% | 0 € | 22 099 € | — |
| 2025 | 171 147 € | 6.5% | 0 € | 88 129 € | — |
| 2025 Q4 | 42 668 € | 1.6% | 0 € | 22 099 € | — |
| 2025 Q3 | 43 349 € | 4.2% | 0 € | 22 099 € | — |
| 2025 Q2 | 41 607 € | 4.4% | 0 € | 22 099 € | — |
| 2025 Q1 | 43 523 € | 26.2% | 0 € | 21 832 € | — |
| 2024 | 183 079 € | 7.7% | 0 € | 90 410 € | — |
| 2024 Q4 | 58 979 € | 26.3% | 0 € | 22 836 € | — |
| 2024 Q3 | 46 701 € | 21.4% | 0 € | 22 801 € | — |
| 2024 Q2 | 38 468 € | 1.2% | 0 € | 21 681 € | — |
| 2024 Q1 | 38 931 € | 13.2% | 0 € | 23 092 € | — |
| 2023 | 169 982 € | 11.9% | 0 € | 97 514 € | 10% |
| 2023 Q4 | 34 377 € | 20.7% | 0 € | 23 990 € | 10% |
| 2023 Q3 | 43 377 € | 11.2% | 0 € | 23 833 € | 10% |
| 2023 Q2 | 48 865 € | 12.7% | 0 € | 26 160 € | 10% |
| 2023 Q1 | 43 363 € | 35.6% | 0 € | 23 531 € | 10% |
| 2022 | 192 859 € | — | 0 € | 95 609 € | 1 |
| 2022 Q4 | 67 342 € | 63.3% | 0 € | 24 887 € | 10% |
| 2022 Q3 | 41 228 € | 0.1% | 0 € | 23 574 € | 10% |
| 2022 Q2 | 41 179 € | 4.5% | 0 € | 23 574 € | 10% |
| 2022 Q1 | 43 110 € | — | 0 € | 23 574 € | 1 |